Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/15 | 5,000 | 01/02/2023 | XVFC/2022-23/P/67 | 5,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/16 | 6,000 | 01/02/2023 | XVFC/2022-23/P/68 | 6,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/17 | 5,520 | 01/02/2023 | XVFC/2022-23/P/69 | 6,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/18 | 4,822 | 01/02/2023 | XVFC/2022-23/P/70 | 4,822 | |||||||||
14/02/2023 | XVFC/2022-23/R/19 | 620,920 | 01/02/2023 | XVFC/2022-23/P/71 | 1,934 | |||||||||
01/02/2023 | XVFC/2022-23/P/72 | 5,520 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/61 | 6,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/62 | 5,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/63 | 4,822 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/64 | 5,520 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/65 | 12,042 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/66 | 2,500 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/67 | 8,685 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/68 | 5,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/69 | 1,500 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/70 | 821 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/71 | 19,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/72 | 27,838 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/73 | 1,500 | ||||||||||||
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